SHE:300775 - Xi'an Triangle Defense Co Ltd

Xi An Triangle Defens Co Ltd
Sector: Industrials, Industry: Aerospace & Defense

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2013 Q4	2014 Q4	2015 Q4	2016 Q4	2017 Q4	2018 Q1	2018 Q2	2018 Q3	2018 Q4	2019 Q1	2019 Q2	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	Graph
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	760.31M 15.2%	977.75M 28.6%	1.17B 19.9%	1.41B 20.4%	1.62B 14.6%	1.87B 15.6%	1.88B 0.4%	2.11B 12.3%	2.24B 6.2%	2.36B 5.5%	2.49B 5.6%	2.48B -0.6%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	403.7M 14.8%	519.13M 28.6%	625.38M 20.5%	755.14M 20.7%	865.61M 14.6%	1.02B 18.4%	1.01B -1.5%	1.13B 11.6%	1.21B 7.1%	1.32B 9.3%	1.4B 6.5%	1.42B 1.2%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	356.61M 15.7%	458.62M 28.6%	546.96M 19.3%	656.56M 20.0%	751.74M 14.5%	844.67M 12.4%	866.87M 2.6%	980.61M 13.1%	1.03B 5.3%	1.04B 1.0%	1.09B 4.5%	1.06B -2.9%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	453.79M 15.8%	581.06M 28.0%	701.49M 20.7%	844.39M 20.4%	960.83M 13.8%	1.13B 17.3%	1.13B -0.1%	1.26B 12.1%	1.34B 6.5%	1.44B 7.0%	1.53B 6.6%	1.53B -0.1%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	50.09M 24.1%	61.93M 23.6%	76.11M 22.9%	89.25M 17.3%	95.22M 6.7%	101.96M 7.1%	116.23M 14.0%	135.24M 16.4%	138.03M 2.1%	120.19M -12.9%	129.83M 8.0%	111.09M -14.4%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	306.52M 14.5%	396.69M 29.4%	470.85M 18.7%	567.31M 20.5%	656.52M 15.7%	742.71M 13.1%	750.63M 1.1%	845.37M 12.6%	894.47M 5.8%	923.09M 3.2%	960.09M 4.0%	946.85M -1.4%
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	268.89M -	-	412.29M -	-	548.28M -	-	624.68M -	-	744.44M -	-	814.52M -	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	268.89M 11.3%	355.01M 32.0%	412.29M 16.1%	479.17M 16.2%	548.28M 14.4%	605.25M 10.4%	624.68M 3.2%	701.39M 12.3%	744.44M 6.1%	772.24M 3.7%	814.52M 5.5%	805.71M -1.1%
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.54 12.5%	0.72 33.3%	0.83 15.3%	0.97 16.9%	1.11 14.4%	1.21 9.0%	1.26 4.1%	1.37 8.7%	1.42 3.6%	1.44 1.4%	1.48 2.8%	1.46 -1.4%
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.54 12.5%	0.72 33.3%	0.83 15.3%	0.97 16.9%	1.11 14.4%	1.21 9.0%	1.26 4.1%	1.37 8.7%	1.42 3.6%	1.44 1.4%	1.48 2.8%	1.46 -1.4%